What Family Dollar requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
Compliance matters here: Family Dollar vendor compliance (fill rate + ASN deductions). EDISQ validates every outbound document against Family Dollar's companion guide before transmission, so chargebacks stop at the map.
How EDISQ connects to Family Dollar
Family Dollar trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical Family Dollar setup with EDISQ: 2–3 days on the EDI side.
Pricing for Family Dollar suppliers
No Family Dollar-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Family Dollar EDI FAQ
How fast can a supplier go live with Family Dollar?
Once the vendor paperwork clears, the EDI side is a short certification loop — typically 2–3 days with EDISQ's pre-built maps.
What does EDI with Family Dollar cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.